Jiwa

Hi guys,

Could you provide some guidance adding a "debtor" cashbook transaction ...

Code: Select all

                Dim newKey = 0
                cashBook.AddNewTransaction(payment.TransactionType, "", newKey)
                Dim newCashBookLine As JiwaCashBook.CashBookTransaction = cashBook.CashBookTransactions(newKey)

This snippet is in a loop, working repeatedly while payment.TransactionType = Other {0}, but the 3rd line fails when payment.TransactionType = Debtor {1} ... the newKey (normally a GUID) is 0 in this case ... causing the error "collection index must be 1 to the size of the collection".

Could you advise how to (correctly) create a debtor cashbook transaction? (Could you include how to attach the debtor too)?

Cheers,
Neil

Hi Neil,

What you have is close - you just need to pass the debtorID to the AddNewTransaction method:

Code: Select all

ReturnCode = _CashBook.AddNewTransaction(JiwaCashBook.CashBookTransactionCollection.TransactionTypes.Debtor, DebtorID, newKey)


Sweet! Thanks.